From 60557346dc3f36df6d9dfedfe55fc26e25ec84c5 Mon Sep 17 00:00:00 2001 From: Weblate Date: Fri, 28 Feb 2025 16:43:44 +0000 Subject: [PATCH] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-spain-17.0/l10n-spain-17.0-l10n_es_facturae Translate-URL: https://translation.odoo-community.org/projects/l10n-spain-17-0/l10n-spain-17-0-l10n_es_facturae/ --- l10n_es_facturae/i18n/bg.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/ca.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/cs.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/de.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/es_CO.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/es_CR.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/eu.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/fr.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/gl.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/hr.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/nl.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/pl.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/pt.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/pt_BR.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/ru.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/sl.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/sv.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/tr.po | 41 ++++++++++++++++++++++++++++++++++ l10n_es_facturae/i18n/vi.po | 41 ++++++++++++++++++++++++++++++++++ 19 files changed, 779 insertions(+) diff --git a/l10n_es_facturae/i18n/bg.po b/l10n_es_facturae/i18n/bg.po index 80660e94697..f22f785c9c7 100644 --- a/l10n_es_facturae/i18n/bg.po +++ b/l10n_es_facturae/i18n/bg.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/ca.po b/l10n_es_facturae/i18n/ca.po index acec9e65405..fd1ed3b3b38 100644 --- a/l10n_es_facturae/i18n/ca.po +++ b/l10n_es_facturae/i18n/ca.po @@ -87,6 +87,11 @@ msgstr "Moviment de compte Facturae signat" msgid "Account Move Reversal" msgstr "Revocació de moviment de compte" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -751,6 +756,11 @@ msgstr "Modes de pagament" msgid "Payment mode is required" msgstr "El mode de pagament és obligatori" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -777,6 +787,11 @@ msgstr "REIVA: Règim especial d'IVA per agències de viatges" msgid "Ra: Renta aduanas" msgstr "Ra: Renda aduanes" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -916,6 +931,32 @@ msgstr "Unitat tramitadora" msgid "Vat must be defined for factura-e enabled partners." msgstr "Cal definir el NIF per a contactes habilitats per a factura-e." +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/cs.po b/l10n_es_facturae/i18n/cs.po index 33ceeae371f..26829c00239 100644 --- a/l10n_es_facturae/i18n/cs.po +++ b/l10n_es_facturae/i18n/cs.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/de.po b/l10n_es_facturae/i18n/de.po index 3dca8112ebc..a931230406b 100644 --- a/l10n_es_facturae/i18n/de.po +++ b/l10n_es_facturae/i18n/de.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/es_CO.po b/l10n_es_facturae/i18n/es_CO.po index 799469d3fca..df8055029a5 100644 --- a/l10n_es_facturae/i18n/es_CO.po +++ b/l10n_es_facturae/i18n/es_CO.po @@ -83,6 +83,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -736,6 +741,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -762,6 +772,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -897,6 +912,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/es_CR.po b/l10n_es_facturae/i18n/es_CR.po index b29dd0ede80..48a92a59329 100644 --- a/l10n_es_facturae/i18n/es_CR.po +++ b/l10n_es_facturae/i18n/es_CR.po @@ -83,6 +83,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -736,6 +741,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -762,6 +772,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -897,6 +912,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/eu.po b/l10n_es_facturae/i18n/eu.po index 4fc8def0c82..10901b8cefa 100644 --- a/l10n_es_facturae/i18n/eu.po +++ b/l10n_es_facturae/i18n/eu.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/fr.po b/l10n_es_facturae/i18n/fr.po index 9d2b2d95e79..a134ef9ff4c 100644 --- a/l10n_es_facturae/i18n/fr.po +++ b/l10n_es_facturae/i18n/fr.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/gl.po b/l10n_es_facturae/i18n/gl.po index c887d949b0e..bc0101f0799 100644 --- a/l10n_es_facturae/i18n/gl.po +++ b/l10n_es_facturae/i18n/gl.po @@ -83,6 +83,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -737,6 +742,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -763,6 +773,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -898,6 +913,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/hr.po b/l10n_es_facturae/i18n/hr.po index ebf73f8df31..e35e9680b68 100644 --- a/l10n_es_facturae/i18n/hr.po +++ b/l10n_es_facturae/i18n/hr.po @@ -83,6 +83,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -736,6 +741,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -762,6 +772,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -897,6 +912,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/nl.po b/l10n_es_facturae/i18n/nl.po index 75507e87e04..a171f5240c7 100644 --- a/l10n_es_facturae/i18n/nl.po +++ b/l10n_es_facturae/i18n/nl.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/pl.po b/l10n_es_facturae/i18n/pl.po index fbd5d412c45..d861f31d6d8 100644 --- a/l10n_es_facturae/i18n/pl.po +++ b/l10n_es_facturae/i18n/pl.po @@ -84,6 +84,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -737,6 +742,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -763,6 +773,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -898,6 +913,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/pt.po b/l10n_es_facturae/i18n/pt.po index 8830e616ec8..6ac518eec53 100644 --- a/l10n_es_facturae/i18n/pt.po +++ b/l10n_es_facturae/i18n/pt.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/pt_BR.po b/l10n_es_facturae/i18n/pt_BR.po index 0398a0676e0..4b7a69b9dc0 100644 --- a/l10n_es_facturae/i18n/pt_BR.po +++ b/l10n_es_facturae/i18n/pt_BR.po @@ -83,6 +83,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -736,6 +741,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -762,6 +772,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -897,6 +912,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/ru.po b/l10n_es_facturae/i18n/ru.po index ac0d603eb75..8cdf2f7cbe8 100644 --- a/l10n_es_facturae/i18n/ru.po +++ b/l10n_es_facturae/i18n/ru.po @@ -84,6 +84,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -737,6 +742,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -763,6 +773,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -898,6 +913,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/sl.po b/l10n_es_facturae/i18n/sl.po index 287c6075705..e22e6b47a15 100644 --- a/l10n_es_facturae/i18n/sl.po +++ b/l10n_es_facturae/i18n/sl.po @@ -83,6 +83,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -736,6 +741,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -762,6 +772,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -897,6 +912,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/sv.po b/l10n_es_facturae/i18n/sv.po index 9130267706f..6ee7f279ab5 100644 --- a/l10n_es_facturae/i18n/sv.po +++ b/l10n_es_facturae/i18n/sv.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/tr.po b/l10n_es_facturae/i18n/tr.po index b375b72b1e9..6f8e4b802eb 100644 --- a/l10n_es_facturae/i18n/tr.po +++ b/l10n_es_facturae/i18n/tr.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0 diff --git a/l10n_es_facturae/i18n/vi.po b/l10n_es_facturae/i18n/vi.po index 9606d3ccb32..1052fbc2d6d 100644 --- a/l10n_es_facturae/i18n/vi.po +++ b/l10n_es_facturae/i18n/vi.po @@ -82,6 +82,11 @@ msgstr "" msgid "Account Move Reversal" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Amount" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_partner__attach_invoice_as_annex #: model:ir.model.fields,field_description:l10n_es_facturae.field_res_users__attach_invoice_as_annex @@ -735,6 +740,11 @@ msgstr "" msgid "Payment mode is required" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Percent" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__facturae_refund_reason__11 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__refund_reason__11 @@ -761,6 +771,11 @@ msgstr "" msgid "Ra: Renta aduanas" msgstr "" +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Reason" +msgstr "" + #. module: l10n_es_facturae #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move__correction_method__03 #: model:ir.model.fields.selection,name:l10n_es_facturae.selection__account_move_reversal__correction_method__03 @@ -896,6 +911,32 @@ msgstr "" msgid "Vat must be defined for factura-e enabled partners." msgstr "" +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_amount +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_amount +msgid "Withheld Amount" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_percent +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_percent +msgid "Withheld Percent" +msgstr "" + +#. module: l10n_es_facturae +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_bank_statement_line__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_move__facturae_withheld_reason +#: model:ir.model.fields,field_description:l10n_es_facturae.field_account_payment__facturae_withheld_reason +msgid "Withheld Reason" +msgstr "" + +#. module: l10n_es_facturae +#: model_terms:ir.ui.view,arch_db:l10n_es_facturae.view_move_form +msgid "Withhelds" +msgstr "" + #. module: l10n_es_facturae #. odoo-python #: code:addons/l10n_es_facturae/models/account_move.py:0